Plant Tenders

WJ11800323
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: WJ11800323
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/28
CLOSE TIME: 0900
SITE INSPECTION DATE: --
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Service Category Hiring of Equipment and Vehicles Reference Number WJ11800323 Title 22 or 24 ton longboom excavator Description 22 or 24 ton longboom excavator Closing Date 2018/02/28 Closing Time 09:00 AM Contact Person Anthony Ackerman Telephone Number 021 444 5316 Cell Number 000 000 0000 Buyer Details Nico Zeelie Buyer Email Address Nico.Zeelie@capetown.gov.za Buyer Phone 021 444 5734 Quotation Box Number 3 Floor Number 2 Site Meeting No Site Meeting NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za. FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE

KCDM/04/2018
TENDER COMPANY: KING CETSHWAYO DISTRICT MUNICIPALITY
TENDER REFERENCE: KCDM/04/2018
PUBLICATION: EMAIL
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/09
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-03-02 10:00:00
ENQUIRIES: MR D S BHAJUN 035 799 2500
TENDER DESCRIPTION:
TENDER NO: KCDM/04/2018 DESCRIPTION: TENDER FOR THE SUPPLY AND DELIVERY OF THREE 4X4 VEHICLE (OUTRIGHT PURCHASE) WITH THREE YEAR/ 100 000 KM MAINTENANCE PLAN A COMPULSORY tender meeting will be held on Friday, 02 March 2018 at 10h00 in the Council Chambers of King Cetshwayo House, Corner of Krugerrand St Barbados Bay Road, CBD, Richards Bay. Prospective tenderer's that do not attend the meeting will be disqualified. CLOSING DATE AND TIME: 09 March 2018, @ 12:00 All enquiries must be directed to Mr. Thabo Mlambo at Tel. 035-787 2682 or mlambo@kingcetshwayo.gov.za Completed tenders in sealed envelopes bearing the tender number must be deposited in the Municipality's tender box in the foyer of King Cetshwayo House, Comer of Krugerrand & Barbados Bay Road, CBD, Richards Bay on or before 12h00 on Friday, 09 March 2018, when tenders will be opened in public. Tenders received after the due date and time will not be considered. Interested parties must collect tender documents from the SCM Unit at King Cetshwayo House, Suite No. 8, Corner of Krugerrand & Barbados Bay Road, CBD, Richards Bay (035 799 2500), ) or alternatively download & print the bid document from www.etenders.gov.za. If the tenderers are unable to download the tender document from tenders website, a fee per page will be charged and payable at the Cashiers Office on collection. The collection of tender documents must be done prior to the commencement of the Tender Briefing Meeting Any tender submitted by a person(s) who is in the service of the state or if that person(s) is not a natural person, of which any director, manager, principal shareholder or stakeholder is a person in the service of the state or who is an advisor or consultant contracted with the Municipality shall not be considered in terms of regulation 44 of the Municipal Supply Chain Regulations National Treasury has Introduced the Central Supplier Data Base (CSD), where all suppliers are required to register. For more information Please contact Mr. M.C.Z Mkhize on (035) 799 2715 or visit the CSD website at www.csd.gov.za. Only Tenderers who are registered with CSD and King Cetshwayo District Municipality's supplier data base will be considered for this tender This tender will be evaluated on a 80/20 preferential points system. Should you wish to claim any preference points please ensure that you submit an original or certified copy of your companies' B-BBEE Status level verification certificates with the tender document It will be the tenderer's responsibility to check the document on receipt for completeness and to notify the employer of any discrepancies or omissions. It is the tenderer's responsibility to provide all the data and information requested in the form required, failure to do so may be regarded by the employer as a non-responsive tender. Submissions may only be done on documentation supplied by the Municipality'. All communication between the employer and the tenderer shall be in a form that can be read, copied and recorded. All writing shall be in the English Language. The employer shall not take any responsibility for non-receipt of communications from a tenderer Tenderer's who do not hear from the King Cetshwayo Municipality within 90 days of the closing date of the tender should consider their tender unsuccessful. Please note that no tender will be accepted by fax or e-mail

CTT17283
TENDER COMPANY: PETROSA PTY LTD
TENDER REFERENCE: CTT17283
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/13
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: PROCUREMENT OFFICE  021 929 3587
TENDER DESCRIPTION:
PETROSA PTY LTD CTT17283 PROVISION OF CRANE HIRE SERVICES FOR THE OCTOBER 2018 SHUTDOWN AT THE PetroSA GTL REFINERY IN MOSSEL BAY Details of the required Service are as follows: 1.1. The Supplier shall provide cranage, lifting, loading and offloading services for the 2018 Shutdown at PetroSA's Refinery. 1.2. The Services for the Shutdown will be required from 15 September to 08 November 2018. The above dates are not fixed and may be changed on the recommendation of the Shutdown Manager. 1.3. Mobilisation and demobilisation of the cranes will not necessarily be in line with the dates stipulated above but will be pre-agreed between PetroSA and the Supplier. 1.4. All cranes shall arrive at the PetroSA facilities in Mosselbay with a full tank of fuel. 1.5. Suppliers shall allow adequate time when mobilising cranes in order for all the required testing and certification of cranes to be completed. Crane hire shall only commence once a certificate has been issued per crane certifying it suitable for use. (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 13 MARCH 2018 AT 08:00(NOT ACTUAL CLOSING TIME)

KZN294/00001-BTO/2017/18
TENDER COMPANY: MAPHUMULO MUNICIPALITY
TENDER REFERENCE: KZN294/00001-BTO/2017/18
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/09
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: N/A 0324812049
TENDER DESCRIPTION:
KZN294/00001-BTO/2017/18 PHOTOCOPYING AND PRINTING MACHINE The Maphumulo Local Municipality invites quotations from qualified and experienced service providers for the supply and delivery of photocopy/printing machines for a period of three years renewable annually under an operating lease. The full specification will be available on tender document. Bidders must submit their offers on the official Municipal bidding documents, which will be available at the Municipal offices, located at MR 711, LOT 152, Maphumulo on Tuesday 27 February 2018 ONLY. A non-refundable document fee of R200.00 is payable upon collection and payment must be made in cash at the Finance department or Deposited on ABSA Bank, account number: 4056102866. Completed tender documents must be in a sealed envelope clearly marked PHOTOCOPY AND PRINTING MACHINES and placed in tender box located at: Maphumulo Municipal Offices, MR 711, LOT 152, Maphumulo by no later than 12h00 on Friday 09 March 2018. Documents will be opened in public. Telegraphic, faxed. Emailed or posted tenders will not be accepted. Bidders must attach the following mandatory returnable documents in order to be considered for this bid: - Printed Copy of tax clearance certificate accompanied by a pin for further verification. - Certified ID(s) copies of company director(s) (Not older than 3 months) - Certified Copy of company registration (Not older than 3 months) - Proof of payment for tender document - Company municipal rates, electricity or water account not older than 3 Months, proof of Residential lease or rental or sworn affidavit if the business operates at a place of residence. - Completed and signed Municipal Bidding Document attached in the tender document. - Registered on Central Supplier database (CSD). Evaluation will be done on the following two-stage process in terms of National Treasury Circular No: 53 Stage 1 Evaluation of functionality in terms of MFMA Circular 53. Only the service providers who achieve a minimum of 60 percent or 60 points of the total points will qualify for. stage two of the Evaluation process. The points for stage one will be allocated as follows: FUNCTIONALITY Proven Track Record of similar services 30 Quality and characteristics of machines 20 Lead Time 10 Turnaround time for technical support 20 Staff training and skills transfer 10 Availability of technicians to attend defaults 10 TOTAL 100 Stage 2: The 80/20 preferential point system will be applied, where 80 points will be allocated for price and 20 points for B-BBEE Status. Bidders are encouraged to submit an original or certified copy of B-BBEE certificate issued by SANAS Accredited Verification Agency. In case of EMEs bidder may submit an original SWORN Affidavit signed by a commissioner of oaths to claim Preference Points All Technical enquiries relating to this tender must be directed to Ms. X Zulu Tel. Number: 032 481 4500 or emailed xolisa.zulu@maphumulo.gov.za and SCM related enquiries must be directed to Mr. Velani Dube on 032 481 4522 during office hours (7:30 - 16:00) weekdays. The Maphumulo Municipality does not bind itself to accept the lowest or any tender and this tender will be valid for the period of 90 days after closing.

UNRA/SUPPLIES/2017-18/00098/02
TENDER COMPANY: UGANDA NATIONAL ROADS AUTHORITY (UNRA)
TENDER REFERENCE: UNRA/SUPPLIES/2017-18/00098/02
PUBLICATION: FAX
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/04/05
CLOSE TIME: 1100
SITE INSPECTION DATE: 2018-03-12 10:00:00
ENQUIRIES: PROCUREMENT AND DISPOSAL UNIT +256 312 233 100
TENDER DESCRIPTION:
Subject of Procurement: SUPPLY, DELIVERY, TRAINING AND COMMISSIONING OF ROAD EQUIPMENT Procurement Reference No: UNRA/SUPPLIES/2017-18/00098/02 1. The Uganda National Roads Authority has allocated funds to be used for the Supply Delivery, Training and Commissioning of Road Equipment. 2. The Entity invites sealed bids from eligible bidders for the Supply, Delivery, Training and Commissioning of Road Equipment for the under listed Lots. REF. NO. UNRA/SUPPLIES/2017-18/00098/02 SUBJECT OF PROCUREMENT: Supply, delivery, training and commissioning of Road Equipment Lot 2 - Bulldozers (3 Nos.), and Motor Grader (4Nos) Bid Security UGX - UGX 90,000,000= PRE BID MEETING 12TH MARCH, 2018 AT 10.00 A.M.(LOCAL TIME) 3. Bidding will be conducted in accordance with the Open International Bidding procedures contained in the Public Procurement and Disposal of Public Assets Act, 2003, and are open to all bidders. 4. Interested eligible bidders may obtain further information and inspect the bidding documents at the address given below at 8(a) from 10.00 a.m. to 4.00 p.m. during working days from Mondays to Fridays. 5. The Bidding Document in English may be purchased by interested bidders on the submission of a written application to the address below at 8(b) and upon payment of a non refundable fee of UGX 100,000 (Uganda Shillings One Hundred Thousand Only) to a local Bank. 6. Bids must be delivered to the address below at 8(c) at or before 11:00 a.m. on 5th April, 2018. All bids must be accompanied by a bid security as detailed in the table above for each Lot. Bid securities must be valid until 4th September, 2018. Late bids shall be rejected. Bids will be opened in the presence of the bidders' representatives who choose to attend at the address below at 8(d) at 11:30am on 5th April, 2018. 7. There shall be a pre-bid meeting at UNRA Head Quarters, Plot 3-5 New Port Bell Road, UAP Nakawa Business Park, on the dates indicated in the proposed schedule in this notice. (a) Documents may be inspected at: Procurement and Disposal Unit, Uganda National Roads Authority, 1st Floor Block D Plot 3-5 New Port Bell Road, UAP Nakawa Business Park, Kampala, Uganda E: mail: procurement(5)unra.go.ug (b) Documents will be issued from: As in 8 (a) above (c) Address Bids must be delivered to: As in 8 (a) above (d) Address of Bid Opening: As in 8 (a) above but in PDU office, 1st Floor block D 9. The planned procurement schedule {Subject to Changes) is as follows: Activity Date PRE BID MEETING 12TH MARCH, 2018 AT 10.00 A.M.(LOCAL TIME) c Bid closing date April, 2018 d Evaluation process April - M a y , 2018 e Display and communication of best evaluated bidder notice - 4thMay, 2018 f Contract Signature By 15th June, 2018 Any form of canvassing or Lobbying for the tender shall lead to automatic disqualification TO REQUEST FURTHER INFORMATION PLEASE CONTACT FRANK OGOLLA VIA E-MAIL AT: tenderlite@gmail.com

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